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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Selhra Patti
Type Of Transaction
Expenditures
Activity Code
42474825
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,909
Particulars
dablu ke khet se ramlagan ke khet tak kharanja maramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502010988256
HEERALA
4,422
PFMS
Account Type:Bank
Account No.:
347502010988256
RAJMAN
4,422
PFMS
Account Type:Bank
Account No.:
347502010988256
HARILAL
4,422
PFMS
Account Type:Bank
Account No.:
347502010988256
BASANT
4,422
PFMS
Account Type:Bank
Account No.:
347502010988256
BANSHU
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:06 AM.
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